Søren Berg ApS — Credit Rating and Financial Key Figures
CVR number: 40475710
Tæbyvej 2 C, 2610 Rødovre
soren@sorenberg.net
tel: 20533256
https://mening.nu
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 835.40 | 656.10 |
| Employee benefit expenses | - 854.89 | - 543.85 |
| EBIT | -19.49 | 112.26 |
| Other financial expenses | -2.11 | -0.01 |
| Pre-tax profit | -21.60 | 112.25 |
| Income taxes | 4.57 | -24.94 |
| Net earnings | -17.03 | 87.31 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 60.51 | 30.00 |
| Current deferred tax assets | 4.57 | |
| Short term receivables total | 65.08 | 30.00 |
| Cash and bank deposits | 177.18 | 405.49 |
| Cash and cash equivalents | 177.18 | 405.49 |
| Balance sheet total (assets) | 242.26 | 435.50 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 56.50 |
| Retained earnings | 79.47 | 5.94 |
| Profit of the financial year | -17.03 | 87.31 |
| Shareholders equity total | 166.44 | 199.75 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 20.37 | |
| Other non-interest bearing current liabilities | 75.82 | 215.38 |
| Current liabilities total | 75.82 | 235.75 |
| Balance sheet total (liabilities) | 242.26 | 435.50 |
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